Page 65 - CITY OF AZLE, TEXAS
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City of Azle
General Fund Summary
Revenues vs. Expenditures
Actual Actual Budget Estimated
FY 2019-20 FY 2020-21 FY 2021-22 FY 2021-22
BEGINNING BALANCE 8,141,297 7,744,099 8,548,821 8,548,821
REVENUES
TAXES 8,771,568 9,620,268 10,043,589 10,193,589
LICENSES & PERMITS 540,047 883,518 532,250 1,274,516
PARK REVENUES 19,432 11,995 8,000 15,005
FINES AND FEES - POLICE 490,147 426,439 425,000 441,431
FINES AND FEES - OTHER 49,298 41,271 20,050 35,944
SERVICES 646,216 593,015 500,000 750,000
MISCELLANEOUS 973,115 280,168 94,000 205,147
INTERGOVERNMENTAL 874,410 982,378 805,000 856,068
TOTAL REVENUES 12,364,232 12,839,051 12,427,889 13,771,700
TRANSFERS FROM OTHER FUNDS 690,256 757,251 949,756 949,756
EXPENDITURES
ADMINISTRATION 538,872 545,386 564,943 569,192
CITY SECRETARY 96,315 107,123 123,859 126,174
MUNICIPAL COURT 196,615 197,336 213,544 218,866
MAYOR & COUNCIL 42,297 45,224 58,643 58,643
HUMAN RESOURCES 178,082 183,254 208,296 211,834
ECONOMIC DEVELOPMENT 64,101 8,188 43,792 43,792
FINANCE & ACCOUNTING 506,913 554,693 639,559 646,592
POLICE 3,469,298 3,859,222 3,889,753 4,017,252
AMBULANCE 1,629,540 1,635,212 1,593,060 1,695,978
FIRE 1,300,591 2,189,937 1,661,029 1,745,890
ANIMAL CONTROL 281,518 295,602 315,100 322,840
CODE ENFORCEMENT 77,516 77,202 102,598 103,547
MAINTENANCE 166,020 146,143 166,237 170,411
STREETS 470,601 458,677 608,118 752,653
COMMUNITY DEVELOPMENT 262,452 450,496 427,631 632,753
PARKS & RECREATION 525,169 591,615 1,787,059 1,966,773
LIBRARY 687,862 741,242 884,136 857,611
PUBLIC BUILDINGS 277,998 250,457 263,969 263,969
NON-DEPARTMENTAL 420,532 454,571 622,746 630,638
TOTAL EXPENDITURES 11,192,292 12,791,580 14,174,072 15,035,408
REVENUE OVER/(UNDER) EXPENSES 1,862,196 804,722 (796,427) (313,952)
TRANSFERS TO OTHER FUNDS 2,259,395 - 1,500,000 1,500,000
ENDING BALANCE 7,744,099 8,548,821 6,252,394 6,734,869
City of Azle FY 2022-2023 Budget 54
